Accounts Payable Clerk - San Diego

We are looking for a detail-oriented · Accounts Payable Clerk to join our team. · Verify payment vouchers. · Respond to vendor inquiries. · ...

This Accounts Payable Clerk role involves processing up to 300 invoices monthly and performing vendor reconciliations at month end. · At least 1 year of experience in accounts payable · Experience working fast paced environment · Familiarity working on Mac products as well as Mic ...

We are looking for an organized and attentive Accounts Payable Clerk to join our team in San Diego. · Review invoices to verify accuracy. · Process check runs and prepare supporting documentation. · ...

This job includes processing invoices and reconciliations. · ...

We are looking for a detail-oriented Accounts Payable Clerk to join our team in San Diego.This is a contract position within the non-profit sector requiring strong organizational and communication skills. · ...

We are looking for an organized Accounts Payable Clerk to join our team in San Diego. · Process invoices weekly with precision. · Review and accurately code invoices. · ...

We are looking for an experienced Accounts Payable Clerk to join our team in San Diego. · In this position, you will play a crucial role in managing day-to-day accounts payable operations while contributing to monthly financial close processes. · ...

We are seeking a detail-oriented and organized Accounts Payable Clerk to join our Finance team. · Receive, verify, and process vendor invoices · Perform timely AP data entry and posting · ...

· Overview · The Accounts Payable Clerk is responsible for performing a range of accounting and clerical tasks related to the accounts payable function within the Community Support Services (CSS) region. This includes, but is not limited to, receiving, processing, and verifying ...

## Responsibilities · Process all incoming invoices, expense reports, cash advances, and check requests and scan/file into a digital format; Prepare Journal Entries and required support as requested · Update Purchase Tracking log with all order information including the date the ...

This is a job summary for an Accounts Payable Clerk position. · ...

Responsibilities · Process all incoming invoices, expense reports, cash advances, and check requests and scan/file into a digital format; Prepare Journal Entries and required support as requested · Update Purchase Tracking log with all order information including the date the ord ...

Job Title: Accounts Payable · Reports To: CFO · Location: San Diego, CA · FLSA Status: Non-Exempt · Supervisory Responsibility: No · Employment Type: Full-time · Travel Requirements: Up to 10% · Schedule: Monday-Friday, with flexibility for weekends as needed · Pay Range: $19-25/ ...

Overview · The Accounts Payable Clerk is responsible for performing a range of accounting and clerical tasks related to the accounts payable function within the Community Support Services (CSS) region. This includes, but is not limited to, receiving, processing, and verifying inv ...

Overview: · The Accounts Payable Clerk is responsible for performing a range of accounting and clerical tasks related to the accounts payable function within the Community Support Services (CSS) region. This includes, but is not limited to, receiving, processing, and verifying in ...

General Summary: · The accounts payable clerk role is a highly detailed position supporting the finance department. This position is responsible for issuing purchase orders when necessary, confirming receiving documentation prior to preparing receipts to stock and matching invoic ...

· SUMMARY/OBJECTIVE · The Accounts Payable Clerk supports the Accounts Payable Manager by managing invoices and maintaining important financial documentation. · ESSENTIAL FUNCTIONS / DUTIES · Process checks requests and expense reports on a regular basis · Accurately review, cod ...

We are looking for a bright team-orientated individual to add to our Accounting Team. · Accounts Payable full cyclePayrollMaintain accurate recordsVendor ManagementResolve issues and answer payroll related questionsAssist with Special Projects · ...

The Accounts Payable Clerk processes vendor invoices, ensures timely payments, and maintains organized financial records. · Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices · Maintaining historical records of all invoices ...

The Accounts Payable Clerk is responsible for processing and recording vendor invoices ensuring timely and accurate payments and maintaining organized financial records. · This role supports the accounting department by verifying transactions reconciling accounts and ensuring com ...